Tax Account 06-0097-02
Owners
FELIX EZEKIEL & VALERIE
1970 KAMMERER AVE
SAN JOSE, CA 95116
FELIX EZEKIEL
FELIX VALERIE
Account Summary
| Account ID | 06-0097-02 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $83.16 |
| Total | $83.16 |
| Paid | $83.16 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3761 |
| Tax District | 5.0 (Paradise Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $83.16 | $8.49 | $91.65 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $83.16 | $3.33 | $86.49 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $83.16 | $3.33 | $86.49 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $81.26 | $3.25 | $84.51 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $78.44 | $7.06 | $85.50 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $74.85 | $6.73 | $81.58 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $70.67 | $15.55 | $86.22 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $66.30 | $2.65 | $68.95 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $62.37 | $0.00 | $62.37 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $59.97 | $2.40 | $62.37 | $0.00 | $0.00 | 2.3761 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/26/2024 | PAYMENT | PNP PNP - 161636614 | $-83.16 | $0.00 |
| 07/05/2024 | BILL | FELIX EZEKIEL & VALERIE | $83.16 | $83.16 |
| 12/27/2023 | PAYMENT | PNP PNP - 148407475 | $-91.65 | $0.00 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $91.65 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.16 | $90.65 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.33 | $86.49 |
| 07/06/2023 | BILL | FELIX EZEKIEL & VALERIE | $83.16 | $83.16 |
| 08/29/2022 | PAYMENT | PNP PNP - 120065374 | $-86.49 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $3.33 | $86.49 |
| 07/07/2022 | BILL | FELIX EZEKIEL & VALERIE | $83.16 | $83.16 |
| 10/01/2021 | PAYMENT | FOBELLI, STEPHEN CREDIT: D BANK: PNP INTERNET NUM: 101113031 | $-86.49 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $3.33 | $86.49 |
| 07/08/2021 | BILL | FELIX EZEKIEL & VALERIE | $83.16 | $83.16 |
| 10/09/2020 | PAYMENT | FOBELLI, STEPHEN A CREDIT: D BANK: OP INTERNET NUM: 190022 | $-84.51 | $0.00 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $3.25 | $84.51 |
| 07/10/2020 | BILL | FELIX EZEKIEL & VALERIE | $81.26 | $81.26 |
| 12/17/2019 | PAYMENT | STEPHEN FOBELLI CHECK NUM: OP V/MC 12/14 | $-85.50 | $0.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $3.92 | $85.50 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $3.14 | $81.58 |
| 07/08/2019 | BILL | FELIX EZEKIEL & VALERIE | $78.44 | $78.44 |
| 11/06/2018 | PAYMENT | FOBELLI, STEPHEN CREDIT: D BANK: OP INTERNET NUM: 113341 | $-81.58 | $0.00 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $3.74 | $81.58 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.99 | $77.84 |
| 07/05/2018 | BILL | FELIX EZEKIEL & VALERIE | $74.85 | $74.85 |
| 03/27/2018 | PAYMENT | FOBELLI, STEPHEN A CREDIT: D BANK: OP INTERNET NUM: 145500 | $-86.22 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $4.95 | $86.22 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $4.24 | $81.27 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $3.53 | $77.03 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.83 | $73.50 |
| 07/11/2017 | BILL | FELIX EZEKIEL & VALERIE | $70.67 | $70.67 |
| 10/12/2016 | PAYMENT | FOBELLI, STEPHEN CREDIT: D BANK: OP INTERNET NUM: 184750 | $-68.95 | $0.00 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.65 | $68.95 |
| 07/07/2016 | BILL | FELIX EZEKIEL & VALERIE | $66.30 | $66.30 |
| 07/16/2015 | PAYMENT | FOBELLI, STEPHEN A & VALERIE CHECK NUM: 3457 | $-62.37 | $0.00 |
| 07/02/2015 | BILL | FELIX EZEKIEL & VALERIE | $62.37 | $62.37 |
| 10/20/2014 | AMENDMENT | remove under $5 balance...pb | $-2.61 | $0.00 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.12 | $2.61 |
| 09/22/2014 | PAYMENT | FOBELLI STEPHEN A & VALERIE CHECK NUM: 3438 | $-62.37 | $2.49 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.49 | $64.86 |
| 07/03/2014 | BILL | FELIX EZEKIEL & VALERIE | $62.37 | $62.37 |
| 08/09/2013 | PAYMENT | FOBIELLI STEPHEN A & VALERIE CHECK NUM: 3388 | $-62.37 | $0.00 |
| 07/02/2013 | BILL | FELIX EZEKIEL & VALERIE | $62.37 | $62.37 |
| 08/24/2012 | PAYMENT | FELIX EZEKIEL & VALERIE CHECK NUM: 3262 | $-62.37 | $0.00 |
| 07/10/2012 | BILL | FELIX EZEKIEL & VALERIE | $62.37 | $62.37 |
| 08/10/2011 | PAYMENT | FOBELLI STEPHEN & VALERIE CHECK NUM: 3121 | $-62.37 | $0.00 |
| 07/11/2011 | BILL | FELIX EZEKIEL & VALERIE | $62.37 | $62.37 |
| 08/20/2010 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 008122 | $-60.39 | $0.00 |
| 07/09/2010 | BILL | FELIX EZEKIEL & VALERIE | $60.39 | $60.39 |
| 08/17/2009 | PAYMENT | STEPHEN FOBELLI CHECK BANK: 11*35 NUM: 2909 | $-56.87 | $0.00 |
| 07/10/2009 | BILL | FELIX EZEKIEL & VALERIE | $56.87 | $56.87 |
| 08/22/2008 | PAYMENT | FOBELLI STEPHEN CHECK BANK: 11*35 NUM: 2767 | $-54.29 | $0.00 |
| 07/10/2008 | BILL | FELIX EZEKIEL & VALERIE | $54.29 | $54.29 |
| 08/09/2007 | PAYMENT | FOEBLLI, STEPHEN A & VALERIE CHECK BANK: 11 35 NUM: 2618 | $-51.40 | $0.00 |
| 07/12/2007 | BILL | FELIX EZEKIEL & VALERIE | $51.40 | $51.40 |
| 08/04/2006 | PAYMENT | FELIX VIRGINIA CHECK BANK: 1135 NUM: 1518 | $-51.65 | $0.00 |
| 07/06/2006 | BILL | FELIX EZEKIEL & VALERIE | $51.65 | $51.65 |
| 08/12/2005 | PAYMENT | FELIX, VIRGINIA CHECK BANK: 11 35 NUM: 1430 | $-51.65 | $0.00 |
| 07/18/2005 | BILL | FELIX EZEKIEL & VALERIE | $51.65 | $51.65 |
| 07/20/2004 | PAYMENT | FELIX VIRGINIA CHECK BANK: 11-35 NUM: 1341 | $-67.89 | $0.00 |
| 07/06/2004 | BILL | FELIX EZEKIEL & VALERIE | $67.89 | $67.89 |
| 08/07/2003 | PAYMENT | FELIX VIRGINIA CHECK BANK: 11F35 NUM: 1249 | $-62.38 | $0.00 |
| 07/18/2003 | BILL | FELIX EZEKIEL & VALERIE | $62.38 | $62.38 |
| 07/24/2002 | PAYMENT | FELIX EZEKIEL & VALERIE CHECK BANK: 11-35 NUM: 1147 | $-44.70 | $0.00 |
| 07/08/2002 | BILL | FELIX EZEKIEL & VALERIE | $44.70 | $44.70 |
| 09/21/2001 | PAYMENT | FORBELLI STEPHEN CHECK BANK: 11-35 NUM: 1842 | $-45.21 | $0.00 |
| 09/21/2001 | AMENDMENT | pen under $5.00/delete llh | $-1.81 | $45.21 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.81 | $47.02 |
| 07/11/2001 | BILL | FELIX EZEKIEL & VALERIE | $45.21 | $45.21 |
| 08/04/2000 | PAYMENT | FELIX DAVID CHECK BANK: 82-40 NUM: 213262 | $-44.52 | $0.00 |
| 07/06/2000 | BILL | FELIX EZEKIEL & VALERIE | $44.52 | $44.52 |
| 07/28/1999 | PAYMENT | FELIX EZEKIEL & VALERIE CHECK BANK: 82-40 NUM: 185795 | $-48.63 | $0.00 |
| 07/12/1999 | BILL | FELIX EZEKIEL & VALERIE | $48.63 | $48.63 |
| 07/28/1998 | PAYMENT | FELIX EZEKIEL & VALERIE CHECK | $-49.74 | $0.00 |
| 07/09/1998 | BILL | FELIX EZEKIEL & VALERIE | $49.74 | $49.74 |
| 08/12/1997 | PAYMENT | FELIX EZEKIEL & VALERIE | $-47.34 | $0.00 |
| 07/23/1997 | BILL | FELIX EZEKIEL & VALERIE | $47.34 | $47.34 |
| 09/26/1996 | PAYMENT | FELIX EZEKIEL & VALERIE | $-49.48 | $0.00 |
| 09/23/1996 | AMENDMENT | delete penalty ss | $-1.98 | $49.48 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.98 | $51.46 |
| 07/11/1996 | BILL | FELIX EZEKIEL & VALERIE | $49.48 | $49.48 |